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CUI: 5045437 SRL DOLJ MUNICIPIUL CRAIOVA Flagged by 1 indicators

RURIS IMPEX SRL

Registered: 10.12.1993 DECEBAL, 111 https://www.ruris.ro

Total revenue

1.06 Mn.

250 client authorities · paid between 2018 and 2026

Direct purchases

953,038 RON

527 purchases

Offline purchases

82,501 RON

87 purchases

Tenders

24,250 RON

1 contracts

Won without competition

—

Below the minimum of 5 lots won for indicator 5

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

12.7%

Main client: ORAS VOLUNTARI

National median: 30.2%

Ranked 37,670 of 41,897

The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.

Risk indicators

#01 Slicing 0
#02 At the ceiling 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

#06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.

Revenue by year

The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.

What it sells

The 12 largest CPV groups, out of 42; the other 30 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.

Who pays the company

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
ORAS VOLUNTARI CUI: 4283481 134,680 —— 134,680 12.7% 0.1% 1 2020
ECO URBIS CRAIOVA SRL CUI: 7403230 63,912 23,851 — 87,763 8.3% 0.1% 65 2018–2026
SALUBRITATE CRAIOVA SRL CUI: 27969145 42,062 —— 42,062 4.0% 0.0% 3 2018–2024
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 7,222 7,037 24,250 38,509 3.6% 0.0% 6 2018–2022
UNITATEA MILITARA 01178 CUI: 4332339 24,050 —— 24,050 2.3% 0.1% 24 2018–2025
UNITATEA MILITARA 01812 CUI: 24352365 21,690 —— 21,690 2.1% 0.0% 1 2024
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 5,667 14,853 — 20,520 1.9% 0.0% 24 2018–2026
UNITATEA MILITARA 01912 CUI: 32582462 18,609 —— 18,609 1.8% 0.0% 5 2020–2023
COMUNA REVIGA CUI: 4231660 18,585 —— 18,585 1.8% 0.0% 12 2018–2023
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 17,192 326 — 17,518 1.7% 0.0% 3 2022–2024
PENITENCIARUL CRAIOVA - PELENDAVA CUI: 11964885 15,045 —— 15,045 1.4% 0.0% 31 2018–2025
COMUNA VADASTRA CUI: 5139841 14,881 —— 14,881 1.4% 0.1% 2 2024–2025
COMUNA RAST CUI: 5002134 13,990 —— 13,990 1.3% 0.0% 1 2026
COMUNA BELCIUGATELE CUI: 3966419 13,776 —— 13,776 1.3% 0.0% 2 2024
COMUNA CAZASU CUI: 15955677 13,688 —— 13,688 1.3% 0.0% 1 2024
CLUBUL SPORTIV COMUNAL FORTUNA BECICHERECU MIC - CSC FORTUNA BECICHERECU MIC CUI: 49955710 13,445 —— 13,445 1.3% 31.1% 1 2025
COMUNA GHERCESTI CUI: 5046718 13,445 —— 13,445 1.3% 0.0% 1 2024
COMUNA APELE VII CUI: 4553577 13,223 —— 13,223 1.3% 0.1% 1 2025
LICEUL TEHNOLOGIC ALEXANDRU MACEDONSKI MELINESTI CUI: 4553615 13,222 —— 13,222 1.3% 1.1% 1 2026
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 6,483 6,483 — 12,966 1.2% 0.0% 2 2026
STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLASECUIENI CUI: 2008426 12,500 —— 12,500 1.2% 0.0% 1 2020
COMUNA SADOVA CUI: 4553437 12,081 —— 12,081 1.1% 0.1% 3 2018–2026
SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 11,685 —— 11,685 1.1% 0.0% 2 2023–2026
COMUNA ALMAJ CUI: 4553674 10,743 —— 10,743 1.0% 0.0% 1 2026
ORASUL PIATRA-OLT CUI: 4491237 10,586 —— 10,586 1.0% 0.0% 4 2018–2026

1-25 of 250 results

Rows per page: 25 50 100

The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.

Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.

Direct purchases
What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
Offline purchases
What the company was paid by this authority through offline purchases.
Tenders
The company's share of the authority's tender contracts.
Total
The three streams added up: everything the company was paid by this authority.
Of the company's revenue
The part of the company's revenue that comes from this authority (captivity, in indicator #04)
Of the authority's spend
The part of everything the authority spent that went to this company
Contracts
How many direct purchases, offline purchases and tender contracts the two share.
Period
The first and last year the company was paid by this authority.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41249717 COMUNA RAST CUI: 5002134 16810000-6 24.09.2026 13,990
piese pentru utilaje agricole
DA41176808 ECO URBIS CRAIOVA SRL CUI: 7403230 34913000-0 17.09.2026 3,273
achizitie diverse piese de schimb pentru tractoare cf. ref. 32760/ 07-09-2026
DA41055836 DIRECTIA GENERALA ANTICORUPTIE CUI: 18268520 16600000-1 31.08.2026 545
suflanta/aspirator frunze, pe benzina
DA41064876 SALPITFLOR GREEN SA CUI: 27393335 31400000-0 28.08.2026 164
acumulator alfa up 2400e
DA41047008 COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 34913000-0 26.08.2026 331
motor motocoasa dac 410
DA40988024 SCOALA GIMNAZIALA ALECSANDRU NICOLAID MISCHII CUI: 14992588 50000000-5 14.08.2026 414
reparatie motocoasa ruris
DA40983189 ECO URBIS CRAIOVA SRL CUI: 7403230 34913000-0 12.08.2026 45,980
achizitie diverse piese de schimb cf. adv1543375/11-08-2026
DA40983125 DIRECTIA JUDETEANA DE SERVICII PUBLICE SI UTILITATI DOLJ DJSPU DOLJ CUI: 45422277 50000000-5 12.08.2026 990
servicii de reparatie pentru doua motocositoare de umar cu fir
DA40941517 LICEUL TEHNOLOGIC ALEXANDRU MACEDONSKI MELINESTI CUI: 4553615 16700000-2 09.08.2026 13,222
tractor de tuns gazon ruris rx explorer 1500m
DA40941823 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 145 TINTARENI CUI: 2710616 34913000-0 05.08.2026 802
diverse piese motocoasa dac 310/510

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2841459 RAT SRL CUI: 2315129 42670000-3 27.08.2026 143
manopera service (reparatie motocoasa)
DAN2821116 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 16311000-8 30.07.2026 6,483
masina tuns iarba
DAN2808304 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 50530000-9 14.07.2026 1,745
servicii de reparare si intretinere a moto uneltelor pentru toaletare spatii verzi, din cadrul et craiova
DAN2797674 RAT SRL CUI: 2315129 16320000-4 03.07.2026 633
motocoasa dac 510, ulei ruris 2tt-1l, fir trimmer 3.0mm
DAN2735525 COMUNA TESLUI CUI: 4553330 16310000-1 21.04.2026 578
motocoasa
DAN2680728 ECO URBIS CRAIOVA SRL CUI: 7403230 09211200-3 11.02.2026 83
achizitie ulei ruris compresor protect 600ml/buc,4bucx20,66ron.valoare totala 82,64ron.achizitie conf.referat nr.4993/9.02.2026,factura nr.14041/11.02.2026,bon fiscal nr.0002/11.02.2026.
DAN2654111 SCOALA GIMNAZIALA PETRACHE CERNATESCU CUI: 15057412 44423000-1 13.01.2026 223
diverse articole
DAN2636432 SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 16311000-8 19.12.2025 4,964
scule si consumabile spatii verzi
DAN2599416 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 50800000-3 10.11.2025 172
servicii de reparatii motofierastrau
DAN2591859 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 50530000-9 31.10.2025 1,474
servicii de reparare si de intretinere a motouneltelor pentru toaletare spatii verzi

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1079907 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 16320000-4 29.11.2022 93,690
achizitie lot 1 - motocositoare 80 buc; lot 2 - motofierastraie 50 buc
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority
The authority that bought. The name leads to its profile.
CPV code
The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date
The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Date
The date of publication in SEAP.
Value
The value of the purchase, excluding VAT, rounded to the leu.
Contract object
The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

  • /api/v1/suppliers/5045437
  • /api/v1/suppliers/5045437/revenue
  • /api/v1/suppliers/5045437/scores
  • /api/v1/suppliers/5045437/benchmarks
  • /api/v1/red-flags/by-supplier/5045437
  • /api/v1/suppliers/5045437/years
  • /api/v1/suppliers/5045437/cpv
  • /api/v1/suppliers/5045437/clients
  • /api/v1/suppliers/5045437/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API